05/16/2010

10:44:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MICHELLE	02-16875	2	29.98	3772*******2004	119735	05/16/10
ALEXANDER, KIM	02-15429	2	16.23	4744********6390	122148	05/16/10
AMMONS, GALE	02-16731	2	19.99	4264********2259	02530B	05/16/10
ARRIAGA, SOLEDAD	02-16804	2	19.99	4867********9249	012411	05/16/10
ASBELL, DAVID	02-15893	2	16.23	4110********4975	070700	05/16/10
ATKINSON, LANNY	02-16968	2	43.27	4631********1998	703138	05/16/10
AVELAR, JAIME	02-13501	2	39.99	5418********4529	02043B	05/16/10
BAHOU, JAMES	02-16767	2	39.99	4323********0707	180671	05/16/10
BAILEY, LANCE	02-16795	2	29.99	4323********4109	099980	05/16/10
BAKER, DONALD	02-15890	2	16.23	4867********8180	012411	05/16/10
BALCH, RUTH	02-13250	2	31.39	5108********8198	532297	05/16/10
BALEY, WILLIAM	02-17197	2	16.23	4246********9899	020469	05/16/10
BLACK, CHRIS 4 CINDY	02-15302	2	16.23	4312********1524	012411	05/16/10
BLACK, CHRISTOPHER	02-15300	2	16.23	4312********1524	012411	05/16/10
BLACK, SHANI	02-15301	2	16.23	4312********1524	012411	05/16/10
BLALOCK, SHIRLEY	02-3091	2	56.29	5490********8770	02537Z	05/16/10
BOITSOV, ROMAN	02-13107	2	21.64	4828********6015	240171	05/16/10
BOYD, JEFF	02-7640	2	31.39	3712*******1000	140333	05/16/10
BOZEMAN, JACQUELINE	02-14368	2	36.81	4744********3196	182442	05/16/10
BRACKETT, CAROL	02-16732	2	19.99	4323********6511	153542	05/16/10
BRAMLETT, ERNEST	02-10739	2	27.06	4388********3531	02055C	05/16/10
BREZINA, ADELE	02-13105	2	47.63	4919********6406	122504	05/16/10
BULE, GLEN	02-16770	2	19.99	4755********4377	00759B	05/16/10
BURNS, JERRY	02-16763	2	19.99	5516********3294	090542	05/16/10
CADE, STEPHEN	02-15489	2	41.39	4744********3764	102647	05/16/10
CAIRO, KAREN	02-16810	2	19.99	5466********4108	52486Z	05/16/10
CALDWELL, ERIC	02-16349	2	19.99	4323********0420	083671	05/16/10
CAMPBELL, JORDAN	02-17455	2	19.99	4305********3706	112641	05/16/10
CAMPBELL, KATRINA	02-9643	2	31.39	4323********9011	984342	05/16/10
CARTER, MELISSA	02-9875	2	31.39	4631********6461	703144	05/16/10
CHAMBERS, LINDSEY	02-12931	2	21.64	4465********6275	01653B	05/16/10
CHOATE, CLINT	02-11088	2	31.39	4157********5560	012913	05/16/10
COMIS, MARK	02-16923	2	19.99	4185********8070	02061A	05/16/10
CONDREY, ROY	02-16772	2	36.94	4867********9964	022411	05/16/10
CONNOLLY, KEN	02-13277	2	19.99	5424********8066	52570B	05/16/10
CONWAY, COLE	02-6942	2	29.00	4323********5331	058038	05/16/10
CROFT, VIRGIL	02-16782	2	26.22	4828********7024	240226	05/16/10
CUNNINGHAM, JARED	02-15130	2	72.77	4060********2082	022411	05/16/10
DAVIDSON, JAMIE	02-17595	2	30.82	5463********4349	016530	05/16/10
DAVIS, TODD	02-17476	2	19.99	4828********0039	240231	05/16/10
DAY, JARED	02-16219	2	16.23	4323********8928	180675	05/16/10
DEMPSEY, VICKIE	02-16213	2	44.44	5147********8385	02021Z	05/16/10
DISNEY, BRANDI	02-16198	2	27.03	4867********9604	022411	05/16/10
DOGGETTE, PAULA	02-15614	2	27.04	4251********0155	016543	05/16/10
DRAY, HELEN	02-WEB334687	2	19.99	4694********9100	938813	05/16/10
DRAY, WILLIAM	02-WEB893297	2	19.99	4694********9100	938814	05/16/10
DURHAM, MICHAEL	02-7918	2	31.39	4121********3612	02039A	05/16/10
DUTY, ROY	02-16733	2	19.99	4868********2403	013390	05/16/10
EDWARDS, RICHARD	02-15258	2	26.22	4039********5660	000116	05/16/10
ENNIS, MELISSA	02-16197	2	43.27	5466********6217	02072Z	05/16/10
ERVES, JAMES	02-16808	2	32.45	4610********9730	022411	05/16/10
ESTRADA, ELIZABETH	02-14883	2	26.23	4157********2320	092484	05/16/10
FARIES, KEVIN	02-15996	2	42.44	4744********9798	122248	05/16/10
FLORES, DARCY	02-17214	2	39.99	4610********5176	022411	05/16/10
FOX, KEVIN	02-17446	2	19.99	4868********4711	035882	05/16/10
FRANKLIN, JOSHUA	02-16806	2	29.98	4266********7096	02076B	05/16/10
GALLAGHER, JENNIFER	02-WEB340890	2	19.99	4868********1301	034885	05/16/10
GARCIA, SANDRA	02-8775	2	31.39	4323********5108	122506	05/16/10
GARZA, ALEX	02-9653	2	31.39	4744********8621	122340	05/16/10
GARZA-PADILLA, MELISSA	02-13115	2	27.06	4744********2660	112740	05/16/10
GIULIETTI, JAMI	02-15981	2	16.23	5111********7265	JAL146	05/16/10
GLENN, PATRICK	02-16991	2	16.23	4147********8309	02081C	05/16/10
GREER, TRACY	02-16355	2	27.04	4229********4048	261624	05/16/10
HAERST, MARC	02-4694	2	27.06	4266********0068	02085A	05/16/10
HALEY, PEYTON	02-15980	2	32.45	4342********3780	035886	05/16/10
HALL, MICHELE	02-13331	2	15.00	4744********3149	182543	05/16/10
HAM, JANIE	02-17220	2	19.99	5430********6898	016913	05/16/10
HARLAN, JENNIFER	02-7171	2	21.60	4366********3171	02085B	05/16/10
HENRY, LINDSEY	02-16362	2	19.99	4744********1871	182544	05/16/10
HILL, AARON	02-15607	2	16.23	4867********1125	022411	05/16/10
HOLLAND, KIRK	02-13257	2	34.99	5178********1683	02056Z	05/16/10
HOLLIS, MATTHEW	02-7266	2	27.06	4110********3998	070701	05/16/10
HOPKINS, BECCA	02-15989	2	16.23	4744********6818	112743	05/16/10
HORN, JACK	02-6744	2	19.99	4313********8148	02531B	05/16/10
HORN, LACEY	02-14454	2	46.21	4744********2358	102748	05/16/10
HOWELL, DEIDRE	02-17216	2	19.99	4867********6879	032411	05/16/10
IEPPERT, KELLYE	02-16353	2	27.04	4828********4016	240328	05/16/10
INGRAM, AMBER	02-15984	2	16.23	4610********4807	032411	05/16/10
ISBELL, KEVIN	02-13738	2	43.19	4323********8610	055766	05/16/10
ISBELL, WHITNEY	02-16953	2	39.99	4323********6112	036041	05/16/10
JASON WILLIS, STEPHANIE BAK	02-14754	2	46.39	4157********1468	012916	05/16/10
JIWAN, ANIL	02-15604	2	16.23	4229********5333	261628	05/16/10
JOHNSON-SMITHEE, SHANNON	02-8478	2	50.22	4867********2377	032411	05/16/10
JONES, TIFFANY	02-17444	2	19.99	4744********6302	182548	05/16/10
JUNKIN, ANGELA	02-17210	2	29.97	4801********4934	016206	05/16/10
KEARBY, KAREN	02-7700	2	31.39	3715*******1006	189213	05/16/10
KING, DON	02-6751	2	10.83	4323********4400	180682	05/16/10
KLAUSING, BARBARA	02-3911	2	94.18	4147********4269	02102C	05/16/10
KOUNS, JAMES	02-17307	2	19.99	4631********9698	703165	05/16/10
KRZYKOWSKI, QUINN	02-16769	2	19.99	4867********6525	032411	05/16/10
LEWIS, MARK	02-15894	2	16.23	4411********0721	032411	05/16/10
LICALSI, NEIL	02-16930	2	19.99	4470********5394	01694A	05/16/10
LICALSI, NGA	02-16931	2	19.99	4470********5394	01659A	05/16/10
LIMA, SANDRA	02-16716	2	16.23	5466********6619	53626P	05/16/10
LOGAN, AMY	02-16961	2	48.68	4488********1085	037444	05/16/10
LOGAN, ERIC	02-17225	2	19.99	3728*******3004	192913	05/16/10
LOKE, DANIELE	02-16764	2	19.99	5178********4379	02075Z	05/16/10
LONG, ROBERT	02-16697	2	16.23	4744********8603	112749	05/16/10
LUSK, DONNA	02-16807	2	19.99	4532********4351	465521	05/16/10
LYON, ADA	02-16730	2	19.99	5490********5299	01659B	05/16/10
MACDONALD, RAMSEY	02-14761	2	27.06	4744********6898	102843	05/16/10
MAIER, PAUL	02-15247	2	31.39	4868********0207	099986	05/16/10
MANDALIYA, HARDIK	02-16361	2	16.23	4342********6285	052461	05/16/10
MARROQUIN, JUAN	02-14123	2	38.97	5465********7011	032411	05/16/10
MARROW, ANDREW	02-15956	2	16.23	4828********6019	240393	05/16/10
MARTICHUSKI, DENISE	02-8774	2	19.99	4264********3944	02536A	05/16/10
MARTINEZ, ANDREW	02-6062	2	31.39	3713*******1011	165712	05/16/10
MARTINEZ, ANGELICA	02-14115	2	37.89	4342********5574	153548	05/16/10
MARTON, CHELIE	02-15044	2	10.83	4704********9650	465522	05/16/10
MATTIL, CLAUDIA	02-17221	2	19.99	4388********6102	02117C	05/16/10
MAURICE, MICHELLE	02-15468	2	27.04	4323********1319	179790	05/16/10
MCCARTHY, MICHAEL	02-16729	2	19.99	4868********8302	056424	05/16/10
MCCAUSE, SAM	02-14766	2	31.39	4828********9012	240405	05/16/10
MEDFORD JR., DANNY	02-15497	2	79.01	4750********0769	042411	05/16/10
MILLER, JOHN	02-14879	2	31.39	5146********3959	B086C7	05/16/10
MILLER, SUE	02-12732	2	31.39	4323********7915	056425	05/16/10
MILLS, TRACE	02-16978	2	19.99	4229********0229	016613	05/16/10
MORALES, LYDIA	02-17231	2	19.99	4610********7422	042411	05/16/10
MOUW, BILL	02-16937	2	41.38	4744********3676	122444	05/16/10
MULLINS, TRISH	02-15467	2	16.23	4071********8723	016616	05/16/10
NAIL, JANICE	02-13114	2	31.39	4862********2657	02095B	05/16/10
NELSON, BRIAN	02-11263	2	27.06	4744********0928	112845	05/16/10
NOLAND, DOROTHY	02-12556	2	31.39	4627********3670	080325	05/16/10
NOLAND, TERRY	02-12548	2	31.39	4627********3670	080324	05/16/10
NORTON, CLARK	02-14364	2	31.39	4532********7398	465523	05/16/10
OLSON, BREA	02-17460	2	19.99	4867********9678	042411	05/16/10
OWENS, HARRY	02-16775	2	19.99	5466********4931	53960P	05/16/10
OWENS, LISA	02-12378	2	62.79	4559********6608	02131A	05/16/10
PARKER, STANCY	02-7736	2	50.88	5466********7457	53974P	05/16/10
PARRACK, SYBLE	02-16737	2	19.99	4712********2439	02132C	05/16/10
PARRISH, GERAMY	02-16774	2	16.23	4867********4942	042411	05/16/10
PAULEY, MARTHA	02-17217	2	19.99	4868********5201	052464	05/16/10
PETERS, WILL	02-16398	2	19.99	4828********1015	240458	05/16/10
PIERCE, GEORGIA	02-16211	2	16.23	5465********0017	042411	05/16/10
PITTS, RICHARD	02-9869	2	31.39	4352********6790	182740	05/16/10
PLUMMER, STEVEN	02-16347	2	27.04	5275********0866	132642	05/16/10
PREWITT, EVA	02-9272	2	21.64	4888********3984	02538A	05/16/10
PRIDGEN, DANIEL	02-16966	2	32.45	4355********0118	092097	05/16/10
QUIMBY, RICKY	02-16761	2	19.99	5465********3013	042411	05/16/10
RACKEL, KORY	02-16755	2	39.99	6011********0237	01658P	05/16/10
REYNOLDS, DOROTHY	02-15964	2	26.22	4229********4791	261635	05/16/10
REYNOSO, LISA	02-16748	2	19.99	4356********1934	182742	05/16/10
RICE, RIKKI	02-16922	2	19.99	4157********5545	012917	05/16/10
RITTER, PAMELA	02-16963	2	19.99	4744********4380	182743	05/16/10
ROBERTS, BOB	02-15127	2	16.23	4002********5179	021072	05/16/10
ROBERTS, STEVEN	02-13092	2	27.06	4323********1917	056427	05/16/10
ROBERTSON, MATTHEW	02-12928	2	36.81	4323********0735	035892	05/16/10
ROSA, LILY	02-10190	2	25.98	4356********7081	182744	05/16/10
SAHA, SANKAR	02-16987	2	48.68	5401********8945	02146B	05/16/10
SANDLIN, JOAN	02-7517	2	35.15	3728*******1027	100162	05/16/10
SANDMANN, ROB	02-12576	2	31.39	4868********1210	055770	05/16/10
SCOTT, STEPHANIE	02-16743	2	19.99	5465********8016	042411	05/16/10
SERRANO, ALEX	02-16206	2	16.23	4744********3737	182745	05/16/10
SHEPARD, COREY	02-15040	2	31.39	4323********3331	035895	05/16/10
SHIELDS, JUSTIN	02-13163	2	21.64	5146********3219	129508	05/16/10
SIMPSON, CHARLEY	02-WEB338154	2	19.99	5466********8864	54238P	05/16/10
SIMPSON, STEFANIE	02-16346	2	27.04	4356********6573	112943	05/16/10
SMYTH, SHARON	02-9216	2	21.64	3732*******3016	132350	05/16/10
SPOOLSTRA, SCOTT	02-11199	2	27.06	4246********2526	021507	05/16/10
STEELE, MICHELLE	02-16354	2	27.04	4465********7337	01664A	05/16/10
STEWART, GARY	02-744	2	20.57	4323********8322	984351	05/16/10
STEWART, MARK	02-WEB268394	2	19.99	5465********7014	052411	05/16/10
STOREY, BECKY	02-13190	2	48.70	4744********4137	112945	05/16/10
STUART, COURTNEY	02-16208	2	16.23	4867********2092	052411	05/16/10
STUBBLEFIELD, KELLY	02-17226	2	19.99	3732*******2004	152135	05/16/10
TATE, DAVID	02-2079	2	27.06	5491********1246	02157Z	05/16/10
TAYLOR, BLAKE	02-16202	2	16.23	4063********5833	509976	05/16/10
TEER, PATTI	02-14784	2	31.39	4867********8947	052411	05/16/10
THOMASON, LINDA	02-13316	2	31.39	4610********3090	052411	05/16/10
THORNE III, MAX	02-15086	2	31.39	4342********3963	099989	05/16/10
TOLLEFSON, JACK	02-16713	2	79.98	4919********5008	152690	05/16/10
TOMPKINS, ANN	02-17315	2	19.99	5466********8237	54405P	05/16/10
UGALDE, CHRISTINA	02-17312	2	29.98	4313********9221	02538C	05/16/10
VAUGHAN, DARLA	02-16799	2	59.97	4888********6515	02534A	05/16/10
VAUGHN, CAROL	02-17480	2	29.99	4264********5298	02537B	05/16/10
VERRIERE, KRISTEN	02-1234	2	20.00	4868********5904	180691	05/16/10
WELLMAN, SARAH	02-WEB338961	2	19.99	5111********0461	002404	05/16/10
WHATLEY, GARY	02-10230	2	54.13	4488********8879	037446	05/16/10
WHITLOCK, CHASSINA	02-15082	2	46.39	5275********5571	192744	05/16/10
WILLIAMS, LINDA	02-15093	2	68.66	4532********0455	465525	05/16/10
WILLIAMS, MAGGIE	02-WEB478486	2	19.99	5146********1134	EACBD9	05/16/10
WILLIAMS, NICK	02-16000	2	41.38	5466********2261	54474Z	05/16/10
WILLIAMS, STEVE	02-17177	2	59.98	5107********1883	184002	05/16/10
WILLIAMSON, GREG	02-16204	2	48.68	4867********8551	052411	05/16/10
WILSON JEROD, SIMONE CHLAD	02-11440	2	19.99	4229********0530	261647	05/16/10
WILSON, JACK	02-12559	2	62.79	5466********2960	54558P	05/16/10
WILSON, LINDA	02-17207	2	19.99	4323********1302	053385	05/16/10
WINCHESTER, CHRISTINA	02-16828	2	19.99	4356********3845	102949	05/16/10
WINES, TERESA	02-7628	2	21.65	4157********4019	012918	05/16/10
WINTERS, SHANE	02-5867	2	47.48	4323********9505	180693	05/16/10
WRIGHT, DAVID	02-2692	2	64.94	4868********8809	179792	05/16/10

Totals

Count	Card Type	Total
8	American Express	220.92
35	MasterCard	1065.94
147	Visa	4208.12
1	Discover	39.99
0	Other	0.00
		5534.97